Pauline S Schneegas Wildlife Foundation in Silt, Colorado (CO)
Table of contents:
Pauline S Schneegas Wildlife Foundation | |
Employer Identification Number (EIN) | 841189462 |
Name of Organization | Pauline S Schneegas Wildlife Foundation |
In Care of Name | Nanci L Limbach |
Address | 5945 County Road 346, Silt, CO 81652-9672 |
Activities | Wildlife sanctuary or refuge |
Subsection | Charitable Organization |
Ruling Date | 12/1992 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $43,147 |
Amount of Income | $121,208 |
Form 990 Revenue Amount | $121,208 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2014: $121,208 (it was $162,020 in 2013)
Pauline S Schneegas Wildlife Foundation: | $121,208 |
Other organizations performing similar types of work: | $187,424 |
Assets in 2014: $43,147 (it was $41,282 in 2013)
Pauline S Schneegas Wildlife Foundation: | $43,147 |
Other organizations performing similar types of work: | $386,125 |
Expenses in 2013: $147,492
This organization: | $147,492 |
Other organizations performing similar types of work: | $171,212 |
Income to expenses ratio in 2013: 0.8
Pauline S Schneegas Wildlife Foundation: | 0.8 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
Pauline S Schneegas Wildlife Foundation: | 100.0% |
Other organizations performing similar types of work: | 85.4% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $94,765 | $173,920 | $162,020 |
Contributions, gifts, grants, and similar amounts received | $94,763 | $173,917 | $162,018 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $2 | $3 | $2 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $116,871 | $172,914 | $147,492 |
Total net assets | $25,748 | $26,754 | $41,282 |
Excess/Deficit for the year | $-22,106 | $1,006 | $14,528 |
Net assets or fund balances at beginning of year | $47,854 | $25,748 | $26,754 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $26,754 | $41,282 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $25,748 | $26,754 | $41,282 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $25,748 | $26,754 | $41,282 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $553,149 |
Subtotal | $681,054 |
Gifts, grants, contributions, and membership fees received | $681,054 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $127,905 |
Amounts received from disqualified persons | $127,905 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $681,077 |
Public support | $681,054 |
Subtotal | $23 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
Write your review! |
|
Recently Added Reviews |
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
Fc Brighton in Brighton, CO
|
Destination Summit Ministries International Inc in Highlands Ranch, CO |
Colorado Citizens For Culture in Denver, CO |
Franklin Db Jackson National Association For Black Veterans in Denver, CO |
International Vacuum Tube Museum in Evergreen, CO
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
Spin Enterprises Incorporated in Aurora, CO
|
Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
Pikes Peak Over The Hill Gang in Colorado Springs, CO |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Wild Animal Sanctuary A Colorado Non-Profit Corporation | 1946 County Road 53, Keenesburg, CO 80643-4209 | CO | 1999-06 | $8,886,497 |
2 | The Humane Society Wildlife Land Tr | 2100 L Street Nw, Washington, DC 20037-1525 | DC | 1993-07 | $3,765,451 |
3 | Ridges Sanctuary Inc | PO BOX 152, Baileys Hbr, WI 54202-0152 | WI | 1965-06 | $2,553,470 |
4 | Wildlife Waystation Inc | 14831 Little Tujunga Canyon Rd, Sylmar, CA 91342-5906 | CA | 1985-03 | $2,316,988 |
5 | Wildlife Center Of Virginia | PO BOX 1557, Waynesboro, VA 22980-1414 | VA | 1983-03 | $1,830,067 |
6 | Wildlife Center Of Silicon Valley | 3027 Penitencia Creek Rd, San Jose, CA 95132-2815 | CA | 1995-07 | $1,804,440 |
7 | The Busch Wildlife Sanctuary Inc | 2500 Jupiter Park Dr, Jupiter, FL 33458-8962 | FL | 1984-10 | $1,444,273 |
8 | Greenwood Wildlife Rehabilitation Center | PO BOX 18987, Boulder, CO 80308-1987 | CO | 1993-10 | $1,134,704 |
9 | Wildlife Images Rehabilitation And Education Center | PO BOX 36, Merlin, OR 97532-0036 | OR | 1982-04 | $869,083 |
10 | Wildlife Foundation Of Virginia Inc | PO BOX 62, Norge, VA 23127-0062 | VA | 1997-09 | $728,955 |
11 | Theodore Roosevelt Sanctuary Inc | 134 Cove Rd, Oyster Bay, NY 11771-2418 | NY | 1976-05 | $691,905 |
12 | South Plains Wildlife Rehabilitation Center Inc | 2808 25th St, Lubbock, TX 79410-2216 | TX | 1997-03 | $562,728 |
13 | Southwest Wildlife Conservation Center | 8711 E Pinnacle Peak Rd, Scottsdale, AZ 85255-3517 | AZ | 1994-09 | $523,339 |
14 | Wildcare Foundation | 7601 84th St, Noble, OK 73068-7552 | OK | 1995-05 | $482,197 |
15 | Colorado Prairie Preserve Inc | 774 Cougar Dr, Boulder, CO 80302-9522 | CO | 1999-09 | $132,757 |
16 | Pauline S Schneegas Wildlife Foundation | 5945 County Road 346, Silt, CO 81652-9672 | CO | 1992-12 | $121,208 |
17 | Rocky Mountain Ark Wildlife Rehabilitation Center | PO BOX 865, Telluride, CO 81435-0865 | CO | 1998-07 | $50,499 |
18 | Frisco Creek Wildlife Rehabilitation Center | PO BOX 488, Del Norte, CO 81132-0488 | CO | 1991-05 | $0 |
19 | Lions Gate Sanctuary | 22111 County Rd 150, Agate, CO 80101 | CO | 1994-03 | $0 |
20 | Two Ponds Preservation Foundation Inc | Po Box 740748, Arvada, CO 80006 | CO | 1991-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 173 |
Organization representatives - add corrected or new information about Pauline S Schneegas Wildlife Foundation »
Non-representatives - add comments about Pauline S Schneegas Wildlife Foundation»